|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Singvad
|
GJ-23-005-067-003/9874491
(Pipaliya)
|
1123005000NRG24101020230890214
|
11/10/2023
|
GANGABEN LUNJABHAI
|
1123005WL056968
|
GANGABEN LUNJABHAI
|
00045
|
BARB0DASADO
|
1250
|
1250
|
Processed
|
03/11/2023
|
|
6975260032
|
|
GANGABEN LUNJBHAI PA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
2
|
Singvad
|
GJ-23-005-067-003/898524
(Pipaliya)
|
1123005000NRG24101020230890209
|
11/10/2023
|
JITENDRAKUMAR SURESHBHAI PARMAR
|
1123005WL056968
|
JITENDRAKUMAR SURESHBHAI PARMAR
|
00045
|
BARB0LIMKHE
|
1500
|
1500
|
Processed
|
03/11/2023
|
|
6975259989
|
|
JITESNDRAKUMAR SURESHBHAI PARMAR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
3
|
Singvad
|
GJ-23-005-077-007/1945525
(Sudiya)
|
1123005000NRG24111020230890442
|
11/10/2023
|
PATELIYA SANJAYBHAI SHANKARBHAI
|
1123005WL056995
|
PATELIYA SANJAYBHAI SHANKARBHAI
|
00045
|
BARB0PIPLOD
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6975260037
|
|
PATELIYA SANJAYBHAI SHNKARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
4
|
Singvad
|
GJ-23-005-067-003/9874490
(Pipaliya)
|
1123005000NRG24101020230890212
|
11/10/2023
|
PARMAR JANVIBEN VPULBHAI
|
1123005WL056968
|
PARMAR JANVIBEN VPULBHAI
|
00045
|
BARB0RANDHI
|
1500
|
1500
|
Processed
|
03/11/2023
|
|
6975259993
|
|
BHAGUDI MURIJIBHAI P
|
BANK OF BARODA(606985)
|
|
5
|
Singvad
|
GJ-23-005-067-003/9874490
(Pipaliya)
|
1123005000NRG24101020230890210
|
11/10/2023
|
PARMAR VIPULBHAI LUNJABHAI
|
1123005WL056968
|
PARMAR VIPULBHAI LUNJABHAI
|
00045
|
BARB0RANDHI
|
1500
|
1500
|
Rejected
|
03/11/2023
|
|
6975259991
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
Singvad
|
GJ-23-005-067-003/9874490
(Pipaliya)
|
1123005000NRG24101020230890211
|
11/10/2023
|
SANGITABEN VIPULBHAI
|
1123005WL056968
|
SANGITABEN VIPULBHAI
|
00045
|
BARB0RANDHI
|
1500
|
1500
|
Rejected
|
03/11/2023
|
|
6975259992
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
7
|
Singvad
|
GJ-23-005-067-003/9874491
(Pipaliya)
|
1123005000NRG24101020230890213
|
11/10/2023
|
PARMAR LUNJABHAI HIRABHAI
|
1123005WL056968
|
PARMAR LUNJABHAI HIRABHAI
|
00045
|
BARB0RANDHI
|
1500
|
1500
|
Processed
|
03/11/2023
|
|
6975259990
|
|
LUNJABHAI H PARMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
8
|
Singvad
|
GJ-23-005-077-007/1945630
(Sudiya)
|
1123005000NRG24111020230890492
|
11/10/2023
|
Baria Manishaben Chiragkumar
|
1123005WL056998
|
Baria Manishaben Chiragkumar
|
00057
|
BARB0BGGBXX
|
512
|
512
|
Processed
|
03/11/2023
|
|
6975260031
|
|
BARIA MANISHABEN CHIRAGKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Singvad
|
GJ-23-005-077-007/1945713
(Sudiya)
|
1123005000NRG24111020230890445
|
11/10/2023
|
PATELIYA SANKARBHAI SAMABHAI
|
1123005WL056995
|
PATELIYA SANKARBHAI SAMABHAI
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6975260029
|
|
Mr. SHANKERBHAI SOMABHAI PATELIYA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
10
|
Singvad
|
GJ-23-005-077-007/8976075
(Sudiya)
|
1123005000NRG24111020230890446
|
11/10/2023
|
BARIYA CHANDRASIH DALSUKHBHAI
|
1123005WL056995
|
BARIYA CHANDRASIH DALSUKHBHAI
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6975260030
|
|
Baria Chandrasinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
Singvad
|
GJ-23-005-077-007/998983006
(Sudiya)
|
1123005000NRG24111020230890495
|
11/10/2023
|
HATHILA MAHESHBHAI
|
1123005WL056998
|
HATHILA MAHESHBHAI
|
00057
|
BARB0BGGBXX
|
512
|
512
|
Processed
|
03/11/2023
|
|
6975260028
|
|
Hathila Maheshbhai Raysigbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
Singvad
|
GJ-23-005-077-007/9989830737
(Sudiya)
|
1123005000NRG24111020230890511
|
11/10/2023
|
BARIA CHIRAGKUMAR VIJAYBHAI
|
1123005WL056999
|
BARIA CHIRAGKUMAR VIJAYBHAI
|
00057
|
BARB0BGGBXX
|
512
|
512
|
Processed
|
03/11/2023
|
|
6975260033
|
|
HATHILA JAYESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5120
|
5120
|
|
|
|
|
|
|
|
|
13
|
Singvad
|
GJ-23-005-028-001/8973156
(Jamadra)
|
1123005000NRG24101020230890184
|
11/10/2023
|
KALSING SURSING
|
1123005WL056966
|
KALSING SURSING
|
00688
|
FINO0001001
|
768
|
768
|
Processed
|
03/11/2023
|
|
6975259998
|
|
KALSINGBHAI SURSINGB
|
BANK OF BARODA(606985)
|
|
14
|
Singvad
|
GJ-23-005-077-007/1
(Sudiya)
|
1123005000NRG24111020230890489
|
11/10/2023
|
HATHILA BHIMABHAI RUPABHAI
|
1123005WL056998
|
HATHILA BHIMABHAI RUPABHAI
|
00688
|
FINO0001001
|
512
|
512
|
Processed
|
03/11/2023
|
|
6975260036
|
|
Patel Kesharsinh Laxmanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
Singvad
|
GJ-23-005-077-007/1945484
(Sudiya)
|
1123005000NRG24111020230890435
|
11/10/2023
|
ARJUNSINH
|
1123005WL056995
|
ARJUNSINH
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6975260006
|
|
Baria Arjunsinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
Singvad
|
GJ-23-005-077-007/1945486
(Sudiya)
|
1123005000NRG24111020230890436
|
11/10/2023
|
PATELIYA KAMLESHBHAI NANSINGBHAI
|
1123005WL056995
|
PATELIYA KAMLESHBHAI NANSINGBHAI
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6975260009
|
|
PATELIYA KAMLESHBHAI NANSINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
Singvad
|
GJ-23-005-077-007/1945487
(Sudiya)
|
1123005000NRG24111020230890437
|
11/10/2023
|
BARIA KAILESHBEN ARJUNSINH
|
1123005WL056995
|
BARIA KAILESHBEN ARJUNSINH
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6975260005
|
|
Baria Kailashben Arjunsinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
Singvad
|
GJ-23-005-077-007/1945509
(Sudiya)
|
1123005000NRG24111020230890438
|
11/10/2023
|
BARIA MAHENDRABHAI RUMALBHAI
|
1123005WL056995
|
BARIA MAHENDRABHAI RUMALBHAI
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6975259996
|
|
Baria Mahendrabhai Rumalbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
Singvad
|
GJ-23-005-077-007/1945522
(Sudiya)
|
1123005000NRG24111020230890439
|
11/10/2023
|
BARIA RAJESHBHAI CHANDRASINH
|
1123005WL056995
|
BARIA RAJESHBHAI CHANDRASINH
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6975260007
|
|
Baria Rajeshbhai Chandrasinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
Singvad
|
GJ-23-005-077-007/1945523
(Sudiya)
|
1123005000NRG24111020230890440
|
11/10/2023
|
BARIA LILABEN
|
1123005WL056995
|
BARIA LILABEN
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6975260004
|
|
Baria Lilaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
Singvad
|
GJ-23-005-077-007/1945524
(Sudiya)
|
1123005000NRG24111020230890441
|
11/10/2023
|
BARIA ARAVINBHAI
|
1123005WL056995
|
BARIA ARAVINBHAI
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6975260008
|
|
Baria Aravindbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
Singvad
|
GJ-23-005-077-007/1945626
(Sudiya)
|
1123005000NRG24111020230890490
|
11/10/2023
|
PATELIYA LALITABEN POPATBHAI
|
1123005WL056998
|
PATELIYA LALITABEN POPATBHAI
|
00688
|
FINO0001001
|
512
|
512
|
Processed
|
03/11/2023
|
|
6975260013
|
|
Pateliya Lalitaben Popatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
Singvad
|
GJ-23-005-077-007/1945627
(Sudiya)
|
1123005000NRG24111020230890443
|
11/10/2023
|
BARIA RAHULBHAI CHIMANBHAI
|
1123005WL056995
|
BARIA RAHULBHAI CHIMANBHAI
|
00688
|
FINO0001001
|
512
|
512
|
Processed
|
03/11/2023
|
|
6975260019
|
|
Baria Rahulbhai Chimanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
Singvad
|
GJ-23-005-077-007/1945628
(Sudiya)
|
1123005000NRG24111020230890444
|
11/10/2023
|
BARIA CHIRAGKUMAR VIJAYBHAI
|
1123005WL056995
|
BARIA CHIRAGKUMAR VIJAYBHAI
|
00688
|
FINO0001001
|
512
|
512
|
Processed
|
03/11/2023
|
|
6975260016
|
|
BARIA CHIRAGKUMAR VIJAYBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Singvad
|
GJ-23-005-077-007/1945629
(Sudiya)
|
1123005000NRG24111020230890491
|
11/10/2023
|
Pateliya Ushaben Pravinbhai
|
1123005WL056998
|
Pateliya Ushaben Pravinbhai
|
00688
|
FINO0001001
|
512
|
512
|
Processed
|
03/11/2023
|
|
6975260014
|
|
Pateliya Ushaben Pravinbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
Singvad
|
GJ-23-005-077-007/1945631
(Sudiya)
|
1123005000NRG24111020230890493
|
11/10/2023
|
BARIA VIPULKUMAR GULABBHAI
|
1123005WL056998
|
BARIA VIPULKUMAR GULABBHAI
|
00688
|
FINO0001001
|
512
|
512
|
Processed
|
03/11/2023
|
|
6975260020
|
|
Baria Vipulkumar Vajesingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
Singvad
|
GJ-23-005-077-007/1945632
(Sudiya)
|
1123005000NRG24111020230890494
|
11/10/2023
|
BARIA MANHARBHAI GAJABHAI
|
1123005WL056998
|
BARIA MANHARBHAI GAJABHAI
|
00688
|
FINO0001001
|
512
|
512
|
Processed
|
03/11/2023
|
|
6975260011
|
|
Baria Manharbhai Laxmanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
Singvad
|
GJ-23-005-077-007/8967902
(Sudiya)
|
1123005000NRG24111020230890501
|
11/10/2023
|
AJESHBHAI CHADRASINHBHAI BARIA
|
1123005WL056999
|
AJESHBHAI CHADRASINHBHAI BARIA
|
00688
|
FINO0001001
|
512
|
512
|
Processed
|
03/11/2023
|
|
6975260000
|
|
Pateliya Bhavansingbhai Parsingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
Singvad
|
GJ-23-005-077-007/8967905
(Sudiya)
|
1123005000NRG24111020230890502
|
11/10/2023
|
MANIBEN MAHESHBHAI PATEL
|
1123005WL056999
|
MANIBEN MAHESHBHAI PATEL
|
00688
|
FINO0001001
|
512
|
512
|
Processed
|
03/11/2023
|
|
6975259999
|
|
Patel Surjiben Amarsingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
Singvad
|
GJ-23-005-077-007/8967913
(Sudiya)
|
1123005000NRG24111020230890503
|
11/10/2023
|
MULABHAI DARSUKHBHAI
|
1123005WL056999
|
MULABHAI DARSUKHBHAI
|
00688
|
FINO0001001
|
512
|
512
|
Processed
|
03/11/2023
|
|
6975260035
|
|
Patel Mulabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
Singvad
|
GJ-23-005-077-007/8967915
(Sudiya)
|
1123005000NRG24111020230890504
|
11/10/2023
|
BARIA VARDHANBEN
|
1123005WL056999
|
BARIA VARDHANBEN
|
00688
|
FINO0001001
|
512
|
512
|
Processed
|
03/11/2023
|
|
6975260001
|
|
Dayra Gangaben Chimanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
Singvad
|
GJ-23-005-077-007/8967916
(Sudiya)
|
1123005000NRG24111020230890505
|
11/10/2023
|
BHIKHABHAI DALABHAI BARIA
|
1123005WL056999
|
BHIKHABHAI DALABHAI BARIA
|
00688
|
FINO0001001
|
512
|
512
|
Processed
|
03/11/2023
|
|
6975260002
|
|
Baria Pankajbhai Bhemabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
Singvad
|
GJ-23-005-077-007/8967917
(Sudiya)
|
1123005000NRG24111020230890506
|
11/10/2023
|
PATEL KANUBHAI LAKHABHAI
|
1123005WL056999
|
PATEL KANUBHAI LAKHABHAI
|
00688
|
FINO0001001
|
512
|
512
|
Processed
|
03/11/2023
|
|
6975260034
|
|
Pateliya Pravinbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
Singvad
|
GJ-23-005-077-007/8967922
(Sudiya)
|
1123005000NRG24111020230890507
|
11/10/2023
|
Bariya Rekhaben Vijaybhai
|
1123005WL056999
|
Bariya Rekhaben Vijaybhai
|
00688
|
FINO0001001
|
512
|
512
|
Processed
|
03/11/2023
|
|
6975260018
|
|
BARIYA REKHABEN VIJAYBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Singvad
|
GJ-23-005-077-007/8967923
(Sudiya)
|
1123005000NRG24111020230890508
|
11/10/2023
|
Baria Himanshukumar Mangalbhai
|
1123005WL056999
|
Baria Himanshukumar Mangalbhai
|
00688
|
FINO0001001
|
512
|
512
|
Processed
|
03/11/2023
|
|
6975260015
|
|
Baria Himanshukumar Lakshmansinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
Singvad
|
GJ-23-005-077-007/8967925
(Sudiya)
|
1123005000NRG24111020230890509
|
11/10/2023
|
Nishaben Chimanbhai
|
1123005WL056999
|
Nishaben Chimanbhai
|
00688
|
FINO0001001
|
512
|
512
|
Processed
|
03/11/2023
|
|
6975260012
|
|
Nishaben Chimanbhai Dayara
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
Singvad
|
GJ-23-005-077-007/8967926
(Sudiya)
|
1123005000NRG24111020230890510
|
11/10/2023
|
Patel Rayjibhai
|
1123005WL056999
|
Patel Rayjibhai
|
00688
|
FINO0001001
|
512
|
512
|
Processed
|
03/11/2023
|
|
6975260010
|
|
Patel Rayjibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
Singvad
|
GJ-23-005-077-007/9989830112
(Sudiya)
|
1123005000NRG24111020230890496
|
11/10/2023
|
DAMOR ARPITABEN
|
1123005WL056998
|
DAMOR ARPITABEN
|
00688
|
FINO0001001
|
512
|
512
|
Processed
|
03/11/2023
|
|
6975260021
|
|
Damor Arpitaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
Singvad
|
GJ-23-005-077-007/9989830114
(Sudiya)
|
1123005000NRG24111020230890497
|
11/10/2023
|
BHABHOR ROHITKUMAR RAKESHBHAI
|
1123005WL056998
|
BHABHOR ROHITKUMAR RAKESHBHAI
|
00688
|
FINO0001001
|
512
|
512
|
Processed
|
03/11/2023
|
|
6975260022
|
|
Bhagora Rohitkumar Rakeshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
Singvad
|
GJ-23-005-077-007/9989830222
(Sudiya)
|
1123005000NRG24111020230890498
|
11/10/2023
|
BARIA SAGARBHAI
|
1123005WL056998
|
BARIA SAGARBHAI
|
00688
|
FINO0001001
|
512
|
512
|
Processed
|
03/11/2023
|
|
6975260023
|
|
Hathila Sagarbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
Singvad
|
GJ-23-005-077-007/9989830250
(Sudiya)
|
1123005000NRG24111020230890450
|
11/10/2023
|
JATNIBEN MANSUKHBHAI
|
1123005WL056995
|
JATNIBEN MANSUKHBHAI
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6975260017
|
|
PATELIYA MASHURIBEN NANSINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
42
|
Singvad
|
GJ-23-005-077-007/9989830324
(Sudiya)
|
1123005000NRG24111020230890499
|
11/10/2023
|
BHABHOR VASANTBHAI
|
1123005WL056998
|
BHABHOR VASANTBHAI
|
00688
|
FINO0001001
|
512
|
512
|
Processed
|
03/11/2023
|
|
6975260025
|
|
MR VASANTBHAI SARTANBHAI BHAGORA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Singvad
|
GJ-23-005-077-007/9989830330
(Sudiya)
|
1123005000NRG24111020230890500
|
11/10/2023
|
KHANT BABUBHAI DHANSUKHBHAI
|
1123005WL056998
|
KHANT BABUBHAI DHANSUKHBHAI
|
00688
|
FINO0001001
|
512
|
512
|
Processed
|
03/11/2023
|
|
6975260024
|
|
Khat Babubhai Dhansukhabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
Singvad
|
GJ-23-005-077-007/9989830776
(Sudiya)
|
1123005000NRG24111020230890512
|
11/10/2023
|
PATELIYA SANTABEN KANJIBHAI
|
1123005WL056999
|
PATELIYA SANTABEN KANJIBHAI
|
00688
|
FINO0001001
|
512
|
512
|
Processed
|
03/11/2023
|
|
6975260027
|
|
SHANTABEN KANJIBHAI HATHILA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
45
|
Singvad
|
GJ-23-005-077-007/9998984041
(Sudiya)
|
1123005000NRG24111020230890459
|
11/10/2023
|
BARIA LALIBEN PRATAPBHAI
|
1123005WL056995
|
BARIA LALIBEN PRATAPBHAI
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6975259994
|
|
Pateliya Shakuntalaben Natavarbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
Singvad
|
GJ-23-005-077-007/9998984042
(Sudiya)
|
1123005000NRG24111020230890460
|
11/10/2023
|
BHABHOR MITELBEN KAVASHIKBHAI
|
1123005WL056995
|
BHABHOR MITELBEN KAVASHIKBHAI
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6975259997
|
|
Pateliya Rasikaben Dilipbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
Singvad
|
GJ-23-005-077-007/9998984055
(Sudiya)
|
1123005000NRG24111020230890462
|
11/10/2023
|
SOMAJIBHAI RAGIBHAI
|
1123005WL056995
|
SOMAJIBHAI RAGIBHAI
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6975259995
|
|
VAJESINHBHAI RUMALSINGBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
48
|
Singvad
|
GJ-23-005-077-007/9998984295
(Sudiya)
|
1123005000NRG24111020230890463
|
11/10/2023
|
PATELIYA NAYNABEN KAMLESHBHAI
|
1123005WL056995
|
PATELIYA NAYNABEN KAMLESHBHAI
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6975260003
|
|
PATELIYA NAYNABEN KAMLESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
49
|
Singvad
|
GJ-23-005-077-007/9998984320
(Sudiya)
|
1123005000NRG24111020230890513
|
11/10/2023
|
HATHILA CHIMANBHAI
|
1123005WL056999
|
HATHILA CHIMANBHAI
|
00688
|
FINO0001001
|
512
|
512
|
Processed
|
03/11/2023
|
|
6975260026
|
|
Hathila Chimanbhai Mansingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34560
|
34560
|
|
|
|
|
|
|
|
|
50
|
Singvad
|
GJ-23-005-077-007/9989830828
(Sudiya)
|
1123005000NRG24111020230890458
|
11/10/2023
|
DAMOR CHATURIBEN KANUBHAI
|
1123005WL056995
|
DAMOR CHATURIBEN KANUBHAI
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6975259988
|
|
URMILABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52014
|
52014
|
|
|
|
|
|
|
|